Civic Intelligence

Daughters of Isis North & South

EIN 38-1840204 • 501(c)8 • Memphis, TN

Profile

Unite in one common bond of friendship, the mothers, wife, daughters, widow, ganddaughters, niece, an legal adoptee of all nobles.

2239 Democrat RdMemphis, TN 38132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,079,677

Down $220,269 (-17%) from 2023

Liabilities

Down

$27,916

Down $66,831 (-71%) from 2023

Net Assets

Down

$1,051,761

Down $153,438 (-13%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$1,162,522

Up $65,448 (+6.0%) from 2023

Expenses

Up

$1,318,392

Up $506,734 (+62%) from 2023

Net Income

Down

-$155,870

Down $441,286 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $591,392Liabilities 2010: $6,553Net Assets 2010: $584,8392010Assets 2011: $467,635Liabilities 2011: $6,044Net Assets 2011: $461,5912011Assets 2012: $328,390Liabilities 2012: $7,070Net Assets 2012: $321,3202012Assets 2013: $649,414Liabilities 2013: $293,141Net Assets 2013: $356,2732013Assets 2014: $441,592Liabilities 2014: $61,263Net Assets 2014: $380,3292014Assets 2015: $443,752Liabilities 2015: $34,124Net Assets 2015: $409,6282015Assets 2016: $406,617Liabilities 2016: $33,549Net Assets 2016: $373,0682016Assets 2017: $424,059Liabilities 2017: $34,123Net Assets 2017: $389,9362017Assets 2018: $499,776Liabilities 2018: $32,464Net Assets 2018: $467,3122018Assets 2019: $593,555Liabilities 2019: $9,413Net Assets 2019: $584,1422019Assets 2020: $715,819Liabilities 2020: $38,616Net Assets 2020: $677,2032020Assets 2021: $873,505Liabilities 2021: $24,169Net Assets 2021: $849,3362021Assets 2022: $936,483Liabilities 2022: $16,700Net Assets 2022: $919,7832022Assets 2023: $1,299,946Liabilities 2023: $94,747Net Assets 2023: $1,205,1992023Assets 2024: $1,079,677Liabilities 2024: $27,916Net Assets 2024: $1,051,7612024

Highlighted filing

2024

Assets$1,079,677
Liabilities$27,916
Net Assets$1,051,761
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $664,5592010Expenses 2011: $630,1932011Expenses 2012: $702,3582012Revenue 2013: $637,100Expenses 2013: $620,067Net Income 2013: $17,0332013Revenue 2014: $802,910Expenses 2014: $642,042Net Income 2014: $160,8682014Revenue 2015: $787,338Expenses 2015: $766,546Net Income 2015: $20,7922015Revenue 2016: $800,136Expenses 2016: $821,522Net Income 2016: -$21,3862016Revenue 2017: $811,207Expenses 2017: $794,587Net Income 2017: $16,6202017Revenue 2018: $843,516Expenses 2018: $749,965Net Income 2018: $93,5512018Revenue 2019: $913,151Expenses 2019: $820,406Net Income 2019: $92,7452019Revenue 2020: $574,550Expenses 2020: $481,489Net Income 2020: $93,0612020Revenue 2021: $959,867Expenses 2021: $817,774Net Income 2021: $142,0932021Revenue 2022: $1,013,754Expenses 2022: $974,443Net Income 2022: $39,3112022Revenue 2023: $1,097,074Expenses 2023: $811,658Net Income 2023: $285,4162023Revenue 2024: $1,162,522Expenses 2024: $1,318,392Net Income 2024: -$155,8702024

Highlighted filing

2024

Revenue$1,162,522
Expenses$1,318,392
Net Income-$155,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,079,677
Liabilities
$27,916
Net assets
$1,051,761
Revenue
$1,162,522
Expenses
$1,318,392
Net income
-$155,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.16$1.32$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.10$0.81$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.01$0.97$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.96$0.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.57$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.91$0.82$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.84$0.75$0.09
2017Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$0.80$0.82$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.64$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$843,516
Mission and Program Overview

Mission

Unite in one common bond of friendship, the mothers, wife, daughters, widow, ganddaughters, niece, an legal adoptee of all nobles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,491$313,335▼ $47,156
Savings and Temporary Cash Investments$39,674$176,254▲ $136,580
Intangible Assets$15,438$15,438→ $0
Land, Buildings, and Equipment, Net$7,104$7,104→ $0
Accounts Receivable$6,028$-7,549▼ $13,577
Total Assets$424,059$499,776▲ $75,717
Other Assets Total$-4,676$-4,806▼ $130
Liabilities
Accounts Payable and Accrued Expenses$26,553$26,553→ $0
Other Liabilities$7,570$5,911▼ $1,659
Total Liabilities$34,123$32,464▼ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$389,936$467,312▲ $77,376
Total Net Assets Fund Balance$389,936$467,312▲ $77,376
Total Liabilities and Net Assets / Fund Balance$424,059$499,776▲ $75,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,104$18,811$25,915
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jacquline Brown ArradondoPresident
Shelia E WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,930
Program Service Revenue
$110,447
Investment Income
$28
Other Revenue
$717,111
All Other Contributions
$15,930
Change in Net Assets
$93,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,420
Salaries, Compensation, and Employee Benefits$195,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,442$246,357-$320,799
Other Salaries and Wages$168,272$27,273-$195,545
Other Expenses-$32,792-$32,792
Conferences and Meetings$14,146--$14,146
Fees for Services Accounting$11,811--$11,811
Insurance$10,541$984-$11,525
Office Expenses$1,846$8,858-$10,704
Fees for Services Legal-$9,508-$9,508
Travel$4,596$1,892-$6,488
Total Functional Expenses$285,654$464,311$0$749,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,192
Direct Deposit Liabilities$776
Payroll Liabilities-federal Wi$704
Sui$465
City Withholding$360
Sdi$-4
Employee$-19
Medicare$-20
Fica-employee$-83
Payroll Fica$-96
State Withholding$-364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Daughters of Isis North & South
EIN
38-1840204
Phone
3367881938
Address
2239 DEMOCRAT RD, MEMPHIS, TN 38132

Signing Officer

Name
Jacquline Brown Arradondo
Title
President
Phone
3142747971
Signed
2019-08-13

Organization Details

Principal Officer
Jacquline Brown Arradondo
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Jones & Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Preparer
Mack a Tuggle
Phone
9013320111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Unite, in one common bond of friendship the female of all nobles.”

Form 990, Part IX, Line 24E

“Administrator(divan) 0 28,310 0 sally berry fashion show 0 20,090 0 regalia 0 18,593 0 imperial commandress 16,996 0 0 memphis headquarters - re 0 16,557 0 memphis headquarter -tele 0 14,350 0 ursula h botts scholarshi 0 14,249 0 ways and means queens con 0 14,092 0 past imperial commandress 13,802 0 0 memphis office-postage 13,650 0 0 memphis headquarters - ut 12,238 0 0 imperial treasurer 0 12,099 0 youth department 0 10,000 0 imperial recordress expen 0 9,727 0 printing- supplies for sa 9,155 0 0 death benefit 0 9,000 0 golden years of mentoring 0 8,313 0 bank service charges 0 7,717 0 administrative fee 0 6,351 0 united negro college fund 0 6,000 0 miscellaneous expensess 0 5,312 0 security 0 5,226 0 website domain name/maint 0 5,221 0 awards/plaques/certificat 0 5,194 0 emeritus 0 3,800 0 printing- minutes proceed 0 3,145 0 cashiers 0 3,132 0 hiv-aids awareness 0 2,400 0 administrative expenditur 0 2,280 0 march of dimes 0 2,075 0 tools for schools 2,003 0 0 n.a.a.c.p (miss piggy) 0 2,000 0 budget and finance expens 0 1,896 0 mentor/mentee -former sof 0 1,840 0 thinking pink 0 1,769 0 egyptian parade of stars 1,424 0 0 special charities fund ra 0 1,372 0 dorothy j. Scott relaxo/f 1,371 0 0 ursula h botto lucheon 0 1,172 0 postage 1,134 0 0 special charitable donati 0 1,000 0 photograhy 0 941 0 printing 874 0 0 credentials 0 781 0 prior year expenses 0 777 0 membership 707 0 0 printing- misc. 705 0 0 bicycles 0 703 0 actual past. Iii commnadr 0 663 0 hon. Past commandress deg 0 605 0 imperial signing 0 584 0 information resources ser 0 425 0 internal training 0 367 0 g.w. Dixon orientation me 0 175 0 creations 0 170 0 miscellaneous expense 0 160 0 isis training 158 0 0 evaluations-imp. Court se 115 0 0 printing report 110 0 0 hon. Past imp. Commandres 0 105 0 special char donations 0 88 0 naacp 0 -4,469 0 total 74,442 246,357 0”

Form 990, Part XI, Line 9

“To correct the prior year balance -16,175”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026553
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IRS990/AccountsReceivableGrp/EOYAmt0-7549
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITE IN ONE COMMON BOND OF FRIENDSHIP, THE MOTHERS, WIFE, DAUGHTERS, WIDOW, GANDDAUGHTERS, NIECE, AN LEGAL ADOPTEE OF ALL NOBLES.
IRS990/AllOtherContributionsAmt015930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074442
IRS990/AllOtherExpensesGrp/TotalAmt0320799
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAUGHTERS OF ISIS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DAUGHTERS OF ISIS
IRS990/BooksInCareOfDetail/PhoneNum08602967676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02239 DEMOCRAFT RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02239 DEMOCRAFT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360491
IRS990/CashNonInterestBearingGrp/EOYAmt0313335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014146
IRS990/ConferencesMeetingsGrp/TotalAmt014146
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0554420
IRS990/CYOtherRevenueAmt0717111
IRS990/CYProgramServiceRevenueAmt0110447
IRS990/CYRevenuesLessExpensesAmt093551
IRS990/CYSalariesCompEmpBnftPaidAmt0195545
IRS990/CYTotalExpensesAmt0749965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE A COMMON BOND BETWEEN ALL FEMALES OF ALL NOBLES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011811
IRS990/FeesForServicesAccountingGrp/TotalAmt011811
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09508
IRS990/FeesForServicesLegalGrp/TotalAmt09508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQULINE BROWN ARRADONDO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELIA E WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0843516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt010541
IRS990/InsuranceGrp/TotalAmt011525
IRS990/IntangibleAssetsGrp/BOYAmt015438
IRS990/IntangibleAssetsGrp/EOYAmt015438
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07104
IRS990/LandBldgEquipCostOrOtherBssAmt025915
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0206248
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0206248
IRS990/MissionDesc0UNITE IN ONE COMMON BOND OF FRIENDSHIP, THE MOTHERS, WIFE, DAUGHTERS, WIDOW, GANDDAUGHTERS, NIECE, AN LEGAL ADOPTEE OF ALL NOBLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389936
IRS990/NetAssetsOrFundBalancesEOYAmt0467312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08858
IRS990/OfficeExpensesGrp/ProgramServicesAmt01846
IRS990/OfficeExpensesGrp/TotalAmt010704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-4676
IRS990/OtherAssetsTotalGrp/EOYAmt0-4806
IRS990/OtherChangesInNetAssetsAmt0-16175
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT/REPAIR/M
IRS990/OtherExpensesGrp/Desc3IMPERIAL DIVAN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235011
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IRS990/OtherLiabilitiesGrp/BOYAmt07570
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IRS990/OtherRevenueMiscGrp/Desc0GENERAL FUND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WAYS AND MEANS QUEENS CONTEST
IRS990/OtherRevenueMiscGrp/Desc2CHARITY FUND REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406871
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IRS990/OtherRevenueTotalAmt0717111
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195545
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACQULINE BROWN ARRADONDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLY SALES
IRS990/ProgramServiceRevenueGrp/Desc1DISPENSATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CREATIONS
IRS990/ProgramServiceRevenueGrp/Desc3DEPUTIES FEE- OASIS
IRS990/ProgramServiceRevenueGrp/Desc4DEPUTIES FEE- DESERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34695
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059999
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITE, IN ONE COMMON BOND OF FRIENDSHIP THE FEMALE OF ALL NOBLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01984
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0548796
IRS990/PYOtherRevenueAmt0703749
IRS990/PYProgramServiceRevenueAmt0105439
IRS990/PYRevenuesLessExpensesAmt016620
IRS990/PYSalariesCompEmpBnftPaidAmt0245791
IRS990/PYTotalExpensesAmt0794587
IRS990/PYTotalRevenueAmt0811207
IRS990/ReconcilationRevenueExpnssAmt093551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-83
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt9-96
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10-364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES-FEDERAL WI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8FICA-EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07104
IRS990ScheduleD/TotalLiabilityAmt05911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITE, IN ONE COMMON BOND OF FRIENDSHIP THE FEMALE OF ALL NOBLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR(DIVAN) 0 28,310 0 SALLY BERRY FASHION SHOW 0 20,090 0 REGALIA 0 18,593 0 IMPERIAL COMMANDRESS 16,996 0 0 MEMPHIS HEADQUARTERS - RE 0 16,557 0 MEMPHIS HEADQUARTER -TELE 0 14,350 0 URSULA H BOTTS SCHOLARSHI 0 14,249 0 WAYS AND MEANS QUEENS CON 0 14,092 0 PAST IMPERIAL COMMANDRESS 13,802 0 0 MEMPHIS OFFICE-POSTAGE 13,650 0 0 MEMPHIS HEADQUARTERS - UT 12,238 0 0 IMPERIAL TREASURER 0 12,099 0 YOUTH DEPARTMENT 0 10,000 0 IMPERIAL RECORDRESS EXPEN 0 9,727 0 PRINTING- SUPPLIES FOR SA 9,155 0 0 DEATH BENEFIT 0 9,000 0 GOLDEN YEARS OF MENTORING 0 8,313 0 BANK SERVICE CHARGES 0 7,717 0 ADMINISTRATIVE FEE 0 6,351 0 UNITED NEGRO COLLEGE FUND 0 6,000 0 MISCELLANEOUS EXPENSESS 0 5,312 0 SECURITY 0 5,226 0 WEBSITE DOMAIN NAME/MAINT 0 5,221 0 AWARDS/PLAQUES/CERTIFICAT 0 5,194 0 EMERITUS 0 3,800 0 PRINTING- MINUTES PROCEED 0 3,145 0 CASHIERS 0 3,132 0 HIV-AIDS AWARENESS 0 2,400 0 ADMINISTRATIVE EXPENDITUR 0 2,280 0 MARCH OF DIMES 0 2,075 0 TOOLS FOR SCHOOLS 2,003 0 0 N.A.A.C.P (MISS PIGGY) 0 2,000 0 BUDGET AND FINANCE EXPENS 0 1,896 0 MENTOR/MENTEE -FORMER SOF 0 1,840 0 THINKING PINK 0 1,769 0 EGYPTIAN PARADE OF STARS 1,424 0 0 SPECIAL CHARITIES FUND RA 0 1,372 0 DOROTHY J. SCOTT RELAXO/F 1,371 0 0 URSULA H BOTTO LUCHEON 0 1,172 0 POSTAGE 1,134 0 0 SPECIAL CHARITABLE DONATI 0 1,000 0 PHOTOGRAHY 0 941 0 PRINTING 874 0 0 CREDENTIALS 0 781 0 PRIOR YEAR EXPENSES 0 777 0 MEMBERSHIP 707 0 0 PRINTING- MISC. 705 0 0 BICYCLES 0 703 0 ACTUAL PAST. III COMMNADR 0 663 0 HON. PAST COMMANDRESS DEG 0 605 0 IMPERIAL SIGNING 0 584 0 INFORMATION RESOURCES SER 0 425 0 INTERNAL TRAINING 0 367 0 G.W. DIXON ORIENTATION ME 0 175 0 CREATIONS 0 170 0 MISCELLANEOUS EXPENSE 0 160 0 ISIS TRAINING 158 0 0 EVALUATIONS-IMP. COURT SE 115 0 0 PRINTING REPORT 110 0 0 HON. PAST IMP. COMMANDRES 0 105 0 SPECIAL CHAR DONATIONS 0 88 0 NAACP 0 -4,469 0 TOTAL 74,442 246,357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT THE PRIOR YEAR BALANCE -16,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424059
IRS990/TotalAssetsEOYAmt0499776
IRS990/TotalAssetsGrp/BOYAmt0424059
IRS990/TotalAssetsGrp/EOYAmt0499776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015930
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034123
IRS990/TotalLiabilitiesEOYAmt032464
IRS990/TotalLiabilitiesGrp/BOYAmt034123
IRS990/TotalLiabilitiesGrp/EOYAmt032464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467312
IRS990/TotalOtherProgSrvcExpenseAmt0285654
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01015
IRS990/TotalProgramServiceExpensesAmt0285654
IRS990/TotalProgramServiceRevenueAmt0110447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499776
IRS990/TravelGrp/ManagementAndGeneralAmt01892
IRS990/TravelGrp/ProgramServicesAmt04596
IRS990/TravelGrp/TotalAmt06488
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467312
IRS990/USAddress/AddressLine1Txt02239 DEMOCRAT ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038132
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQULINE BROWN ARRADONDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142747971
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUGHTERS OF ISIS NORTH & SOUTH
ReturnHeader/Filer/BusinessNameControlTxt0DAUG
ReturnHeader/Filer/EIN0381840204
ReturnHeader/Filer/PhoneNum03367881938
ReturnHeader/Filer/USAddress/AddressLine1Txt02239 DEMOCRAT RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0238D37C8E9DEC3288FDAE93A5C3CE5374FD005A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085CE85C7EA1F4666D0C9A0AAD292F655998D952D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.173.217
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013320111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACK A TUGGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T18:08:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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